Header discount

[Former Member]

Hello,

How can I configure a header discount (such as HB00 which is a absolute amount condition) in a way that its amount is proportionally distributed among the items based on their net value?

Thanks in advance.

Adriano Cardoso

[Former Member]

Hi

Header discount is applicable to the entire document wherin the discount is applicable on the final value of the order. It is not applicable to individual items.

Regards

[Former Member]

Hi,

Just try making this condition HB00 as a group condition in the transaction V/06.

It may work.

Reward if it helps.

Regards

Karan

[Former Member]

Header conditions are those conditions which are applicable for entire sales documents.

For Example: HD00, HB00, HA00 ..............

If we want a certain condition to be applicale for the entire sales document, we use these header conditions.

For example. Customer has order for a value of $ 500 and we want to give a discount of 10 % on the entire document value, it is here the header conditions comes into picture.

In the sales document, goto header details and Conditions tab page, here you HA00 as the conditon type and enter 10 % in the Rate column and press on enter. After that you have press on Activate Button for the discount condition to be reflected on the sales document.

Also for Header Conditions, you can not maintain Condition records as there is no access sequnce maintained.